TDACCOUNT_DET_S

Account Determination Open Item Transfer Posting | #other | Component: Loans Management
Column Name Description
MANDT Client
SCHART_OF_ACC FK Chart of Accounts
SPROCESSTYPE Processing Category for Account Determination Show values
Column Name Description
Column Name Description
Column Name Description
Column Name Description
SPROCESSTYPE Processing Category for Account Determination Show values
Column Name Description Domain name
Master Data Relations Join Conditions
Document Type
  • Document Type
  • Client
  • TDACCOUNT_DET_S.DOCTYPE == T003.BLART
  • TDACCOUNT_DET_S.MANDT == T003.MANDT
Clearing Account
  • Chart of Accounts
  • Client
  • Clearing Account
  • TDACCOUNT_DET_S.SCHART_OF_ACC == SKA1.KTOPL
  • TDACCOUNT_DET_S.MANDT == SKA1.MANDT
  • TDACCOUNT_DET_S.GLACCOUNT == SKA1.SAKNR
Posting Key: Customer Debit
  • TDACCOUNT_DET_S.MANDT == TBSL.MANDT
  • TDACCOUNT_DET_S.PKEY1_CUSTOMERS == TBSL.BSCHL
Posting Key G/L Account Debit
  • TDACCOUNT_DET_S.MANDT == TBSL.MANDT
  • TDACCOUNT_DET_S.PKEY1_GLACCOUNT == TBSL.BSCHL
Posting Key Customer Credit
  • TDACCOUNT_DET_S.MANDT == TBSL.MANDT
  • TDACCOUNT_DET_S.PKEY2_CUSTOMERS == TBSL.BSCHL
Posting Key G/L Account Credit
  • TDACCOUNT_DET_S.MANDT == TBSL.MANDT
  • TDACCOUNT_DET_S.PKEY2_GLACCOUNT == TBSL.BSCHL
Chart of Accounts
  • Chart of Accounts
  • Client
  • TDACCOUNT_DET_S.SCHART_OF_ACC == T004.KTOPL
  • TDACCOUNT_DET_S.MANDT == T004.MANDT